Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | L D TEBBEN CO INC |
PAYMENT REQUEST | PRM 7400 11102803042 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11102101563 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 131 | 10/31/2011 | Paid | $135.00 |
DO 7400 11102101563 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 10/31/2011 | Paid | $722.25 |
DO 7400 11102101563 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 141 | 10/31/2011 | Paid | $1,302.16 |
DO 7400 11102101563 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 10/31/2011 | Paid | $220.79 |